Senior Finance Executive

ROHDE & SCHWARZ GmbH & Co. KG; Shah Alam; On-site; MYR 60,000 - 80,000; Full time

Job summary

A multinational technology company is seeking a financial analyst in Shah Alam, Malaysia. The role involves analyzing financial results, supporting planning and budgeting, monitoring key financial metrics, and ensuring compliance with policies and regulations. Ideal candidates will excel in financial analysis and reporting, collaborating with stakeholders to align financial plans with strategic goals.

Responsibilities

• Analyzing and reporting financial results of R&S businesses.
• Supporting financial planning, forecasting, and budgeting.
• Providing insights on budget variances for various businesses.
• Collaborating with key stakeholders to align financial plans.
• Monitoring and reporting key financial metrics against budgets.
• Supporting decision-making by providing financial analysis.
• Assisting in month-end, quarter-end, and year-end reporting.
• Creating and maintaining Excel reports for business performance.
• Ensuring compliance with financial policies and procedures.

Job description

Responsibilities

• Analyzing and reporting of financial results of R&S businesses.
• Supporting financial planning, forecasting and budgeting.
• Analyzing costs, capital expenditures, and operational expenses, and providing insights on budget variances for various businesses.
• Collaborate with key stakeholders and business leaders to align financial plans with the company's strategic goals.
• Monitor and report on key financial metrics against budgets and forecasts.
• Support decision-making by providing financial analysis and producing management reports.
• Assisting in month-end, quarter-end financial & year-end reporting activities.
• The go-to person for new report generation
• Create new reports and maintain existing Excel reports for business performance reporting
• Ensure compliance with internal financial policies and procedures, as well as external regulatory requirements.
• Assist in implementing compliance programs such as monitoring adherence, audit process, addressing concerns and risk management.
• Other duties as assigned by the Superior.